| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 91.802.990,82 | 59,6 | 34.267.887,33 | 18,8 | 14.531.228,70 |
| 2011 5 | 77.271.762,12 | 8,3 | 5.897.893,00 | -22,6 | -22.525.405,05 |
| 2011 4 | 99.797.167,17 | 14,0 | 12.224.741,22 | 3,5 | 3.331.287,19 |
| 2011 3 | 96.465.879,98 | 27,3 | 20.692.076,28 | -3,0 | -3.011.069,27 |
| 2011 2 | 99.476.949,25 | 99,7 | 49.651.434,77 | 15,7 | 13.493.972,90 |
| 2011 1 | 85.982.976,35 | 229,4 | 59.878.804,32 | 129,3 | 48.476.430,29 |
| 2010 12 | 37.506.546,06 | 1,5 | 551.544,13 | -31,3 | -17.047.679,86 |
| 2010 11 | 54.554.225,92 | 19,4 | 8.857.609,08 | -10,2 | -6.203.529,93 |
| 2010 10 | 60.757.755,85 | 11,8 | 6.404.308,10 | 15,1 | 7.970.130,63 |
| 2010 9 | 52.787.625,22 | -3,4 | -1.864.187,99 | -37,4 | -31.478.444,33 |
| 2010 8 | 84.266.069,55 | 98,4 | 41.783.310,40 | 18,1 | 12.913.805,20 |
| 2010 7 | 71.352.264,35 | 73,6 | 30.245.042,38 | 24,0 | 13.817.160,86 |
| 2010 6 | 57.535.103,49 | -3,5 | -2.081.039,43 | -19,4 | -13.838.765,63 |
| 2010 5 | 71.373.869,12 | 37,9 | 19.609.932,08 | -18,5 | -16.198.556,83 |